Features
Get A Demo
Plans
Sign Up
Login
All Federal Contract IDV Awards
Help
Indefinite Delivery Contract M6740019D0025
Award Date
6/20/19
Last Date to Order
4/9/23
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
9
Activity
3
Contract IDVs
Contract Awards
3
Transactions
3
Price Lists
Opportunity Stack
6
Federal Agency
Marine Corps
Awardee
Segen Company,Ltd.
Ultimate Awardee
Not listed
NAICS Category
238220 - Plumbing, Heating, and Air-Conditioning Contractors
PSC Category
5340 - Hardware, Commercial
Federal Contract Vehicle
Not listed
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
M6740019D0025
Indefinite Delivery Contract
3
Federal Contract Awards
Description
Update #1
HARDWARE SUPPLY
Posted 6/21/19, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00002
HARDWARE SUPPLY
Other Administrative Action
$0
5/4/21
P00001
HARDWARE SUPPLY
Other Administrative Action
$0
10/30/20
Not listed
HARDWARE SUPPLY
Not listed
$0
6/21/19
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order M6740019D0025-M6740021F0015
The United States Marine Corps awarded a $118,615 firm fixed price delivery order to Segen Company, Ltd. of Japan for hardware supply. The contract has a completion date of September 30, 2021 and was awarded on November 10, 2020 without a set-aside designation. As a prime contractor supporting Marine Corps operations in the region, Segen Company will provide hardware and related equipment to fulfill requirements under the delivery order. No major subcontractors or additional program context were indicated.
Segen Company,Ltd.
$118.6k
11/10/20
9/30/21
5/4/21
Delivery Order M6740019D0025-M6740020F0035
The United States Marine Corps awarded a $2,204.51 firm fixed price delivery order to Segen Company, Ltd. of Japan for hardware supply. The contract has a completion date of May 15, 2020 and was awarded on November 19, 2019 without a set-aside designation. As a prime contractor supporting Marine Corps operations in Japan, Segen Company will provide unspecified hardware to the agency by the specified deadline under the terms of the fixed price contract.
Segen Company,Ltd.
$2.2k
11/19/19
11/22/19
11/19/19
Delivery Order M6740019D0025-M6740020F0045
The United States Marine Corps awarded a $112,051 firm fixed price delivery order to Segen Company, Ltd. of Japan for hardware supply. The contract has a completion date of September 30, 2020 and was awarded on November 19, 2019 without a set-aside designation. As a prime contractor supporting Marine Corps operations in the region, Segen Company will provide hardware and related equipment to fulfill requirements under the delivery order. No major subcontractors or additional context were indicated.
Segen Company,Ltd.
$112.1k
11/19/19
9/30/20
1/22/20
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Hardware Supplies IDIQ
Hardware materials and supplies to be delivered in accordance with the terms and condition of this contract at those prices established under Exhibit A, C, E, G, H, New Materials & Supplies List for IDIQs.. Awarded Vendors: Segen Company Ltd. Contract Award Dollar Amount: $343,687. Contract Award Date: 2019-06-21.
M6740017R0003
United States Marine Corps
Award Notice 4/6
7/12/19, 12:37 AM
Hardware Supplies IDIQ
Hardware materials and supplies to be delivered in accordance with the terms and condition of this contract at those prices established under Exhibit A, C, E, G, H, New Materials & Supplies List for IDIQs.. Awarded Vendors: Global Van Co Ltd. Contract Award Dollar Amount: $346,125. Contract Award Date: 2019-06-21.
M6740017R0003
United States Marine Corps
Award Notice 6/6
7/12/19, 1:06 AM
Hardware Supplies IDIQ
Hardware materials and supplies to be delivered in accordance with the terms and condition of this contract at those prices established under Exhibit A, C, E, G, H, New Materials & Supplies List for IDIQs.. Awarded Vendors: Matsuyama Shoji Co Ltd. Contract Award Dollar Amount: $257,812. Contract Award Date: 2019-06-21.
M6740017R0003
United States Marine Corps
Award Notice 5/6
7/12/19, 12:49 AM
FE Hardware Supplies IDIQ
Hardware materials and supplies to be delivered in accordance with the terms and condition of this contract at those prices established under Exhibit A ~H, New Materials & Supplies List for IDIQs.. Awarded Vendors: Kanemitsu Reisho. Contract Award Dollar Amount: $959,469. Contract Award Date: 2019-06-21.
M6740017R0003
United States Marine Corps
Award Notice 1/6
7/11/19, 9:04 PM
Hardware Supplies IDIQ
Hardware materials and supplies to be delivered in accordance with the terms and condition of this contract at those prices established under Exhibit A, C, E, G, H, New Materials & Supplies List for IDIQs.. Awarded Vendors: Kyowa Sogyo Co Ltd. Contract Award Dollar Amount: $369,531. Contract Award Date: 2019-06-21.
M6740017R0003
United States Marine Corps
Award Notice 3/6
7/12/19, 12:32 AM